GST/ VAT
GST
Does GST registration mandatory for online business/ ecommerce?
As per Section 24 of the CGST Act, all the e-commerce companies must obtain GST registration mandatorily
What is the last date of filing GSTR 3B & GSTR 1?
Due date for filing GSTR 3B is 20th day of the subsequent month and for GSTR 1 is on or before 11th day of succeeding month.
Who can claim refund in GST?
As per Section 54(3) of the CGST Act, 2017, a registered person may claim refund of unutilised input tax credit at the end of any tax period
Who is liable to pay GST?
The supplier of goods or services is liable to pay GST. However, GST does not apply to Agriculturists
Can two shops have same GST number?
Yes, you can have same GST number for each of your businesses if they are in the same state
How to change a trade name in GST?
Changes in GST database can be made by filing Form GST REG-14 within 15 days of change.
Can a person have two GST with one PAN?
The GST Act don't allow any taxpayer to avail two GST numbers against a single PAN card if the trading of non-exempted goods and services is limited to a single state or union territory.